|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuthuparamba
|
KL-02-006-002-006/149
(Kottayam)
|
1602006002NRG25030520240027656
|
03/05/2024
|
VANAJA A
|
1602006002WL003953
|
VANAJA A
|
00045
|
BARB0VJKUPA
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3974473150
|
|
VANAJA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-002-006/150
(Kottayam)
|
1602006002NRG25030520240027657
|
03/05/2024
|
PREMALATHA
|
1602006002WL003953
|
PREMALATHA
|
00078
|
CNRB0014235
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473139
|
|
PREMALATHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
3
|
Kuthuparamba
|
KL-02-006-002-006/19
(Kottayam)
|
1602006002NRG25030520240027659
|
03/05/2024
|
VIMALA P C
|
1602006002WL003953
|
VIMALA P C
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473142
|
|
VIMALA P C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kuthuparamba
|
KL-02-006-002-006/2
(Kottayam)
|
1602006002NRG25030520240027660
|
03/05/2024
|
NARAYANI
|
1602006002WL003953
|
NARAYANI
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473138
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kuthuparamba
|
KL-02-006-002-006/20
(Kottayam)
|
1602006002NRG25030520240027661
|
03/05/2024
|
SATHI E
|
1602006002WL003953
|
SATHI E
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3974473143
|
|
SATHI E
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kuthuparamba
|
KL-02-006-002-006/25
(Kottayam)
|
1602006002NRG25030520240027662
|
03/05/2024
|
SHABINA K
|
1602006002WL003953
|
SHABINA K
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3974473134
|
|
SHABINA K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kuthuparamba
|
KL-02-006-002-006/30
(Kottayam)
|
1602006002NRG25030520240027663
|
03/05/2024
|
SATHI KV
|
1602006002WL003953
|
SATHI KV
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473144
|
|
SATHI K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuthuparamba
|
KL-02-006-002-006/33
(Kottayam)
|
1602006002NRG25030520240027664
|
03/05/2024
|
SUMISHA A
|
1602006002WL003953
|
SUMISHA A
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473147
|
|
SUMISHA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuthuparamba
|
KL-02-006-002-006/35
(Kottayam)
|
1602006002NRG25030520240027665
|
03/05/2024
|
RADHA M
|
1602006002WL003953
|
RADHA M
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473135
|
|
RADHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kuthuparamba
|
KL-02-006-002-006/36
(Kottayam)
|
1602006002NRG25030520240027666
|
03/05/2024
|
YASODA P
|
1602006002WL003953
|
YASODA P
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473141
|
|
YASODA P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kuthuparamba
|
KL-02-006-002-006/37
(Kottayam)
|
1602006002NRG25030520240027667
|
03/05/2024
|
NANDINI M
|
1602006002WL003953
|
NANDINI M
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473145
|
|
NANDINI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuthuparamba
|
KL-02-006-002-006/39
(Kottayam)
|
1602006002NRG25030520240027668
|
03/05/2024
|
VIJINA K
|
1602006002WL003953
|
VIJINA K
|
00354
|
PUNB0430600
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3974473136
|
|
VIJINA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kuthuparamba
|
KL-02-006-002-006/44
(Kottayam)
|
1602006002NRG25030520240027669
|
03/05/2024
|
sarojini c
|
1602006002WL003953
|
sarojini c
|
00354
|
PUNB0430600
|
692
|
692
|
Processed
|
11/05/2024
|
|
3974473149
|
|
SAROJINI C
|
BANK OF BARODA(606985)
|
|
14
|
Kuthuparamba
|
KL-02-006-002-006/59
(Kottayam)
|
1602006002NRG25030520240027670
|
03/05/2024
|
REEJA M
|
1602006002WL003953
|
REEJA M
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3974473148
|
|
REEJA M
|
BANK OF BARODA(606985)
|
|
15
|
Kuthuparamba
|
KL-02-006-002-006/67
(Kottayam)
|
1602006002NRG25030520240027671
|
03/05/2024
|
RADHAMANI K
|
1602006002WL003953
|
RADHAMANI K
|
00354
|
PUNB0430600
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3974473146
|
|
RADHAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuthuparamba
|
KL-02-006-002-006/7
(Kottayam)
|
1602006002NRG25030520240027672
|
03/05/2024
|
MAYA V
|
1602006002WL003953
|
MAYA V
|
00354
|
PUNB0430600
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473133
|
|
MAYA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21106
|
21106
|
|
|
|
|
|
|
|
|
17
|
Kuthuparamba
|
KL-02-006-002-006/126
(Kottayam)
|
1602006002NRG25030520240027653
|
03/05/2024
|
C SHYLAJA
|
1602006002WL003953
|
C SHYLAJA
|
00657
|
KLGB0040467
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473132
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuthuparamba
|
KL-02-006-002-006/131
(Kottayam)
|
1602006002NRG25030520240027654
|
03/05/2024
|
PRASANNA K P
|
1602006002WL003953
|
PRASANNA K P
|
00657
|
KLGB0040467
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473129
|
|
PRASANNA K P WOGOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuthuparamba
|
KL-02-006-002-006/147
(Kottayam)
|
1602006002NRG25030520240027655
|
03/05/2024
|
vimala p
|
1602006002WL003953
|
vimala p
|
00657
|
KLGB0040467
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974473130
|
|
VIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuthuparamba
|
KL-02-006-002-006/164
(Kottayam)
|
1602006002NRG25030520240027658
|
03/05/2024
|
DEEPESH K V
|
1602006002WL003953
|
DEEPESH K V
|
00657
|
KLGB0040467
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3974473131
|
|
DEEPESH K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
21
|
Kuthuparamba
|
KL-02-006-002-006/87
(Kottayam)
|
1602006002NRG25030520240027673
|
03/05/2024
|
SARADA CHERUVALATH
|
1602006002WL003953
|
SARADA CHERUVALATH
|
00657
|
KLGB0040651
|
692
|
692
|
Processed
|
12/05/2024
|
|
3974473137
|
|
SARADA CHERUVALATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuthuparamba
|
KL-02-006-002-006/90
(Kottayam)
|
1602006002NRG25030520240027674
|
03/05/2024
|
KOUSALYA P
|
1602006002WL003953
|
KOUSALYA P
|
00657
|
KLGB0040651
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3974473140
|
|
KOUSALYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31140
|
31140
|
|
|
|
|
|
|
|